Komori
Earnings6035IR Japan Holdings,Ltd.Information and Communications, Services and Others

Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated)

In the first quarter of the fiscal year ending March 2027, revenue, operating income, ordinary income, and net income attributable to owners of the parent all exceeded the year-earlier period. Meanwhile, the full-year earnings forecast and dividend forecast for the current fiscal year remain undisclosed and undecided, as reasonable estimates are difficult to calculate.

Worth reading
40Recurring
0–100. This measures how worthwhile something is to read, not how good or bad the company is.
Direction
Improvement
Direction inferred from the company’s description.
Scale
52
¥ million (year-on-year increase in revenue)
Wording
Avoiding a definitive answer
How definitive the wording is.

Results for this period

First quarter1 April 2026 to 30 June 2026ConsolidatedJapanese GAAP
Net Sales2,163¥ millionYear on year +2.5%
Operating profit909¥ millionYear on year +3.9%
Ordinary income912¥ millionYear on year +3.6%
Net income attributable to owners of the parent617¥ millionYear on year +1.3%

The width of the band at each stage is based on revenue. The narrower it becomes toward the bottom, the smaller the proportion of revenue that remains as profit.

Net income per share¥34.77
Financial position at period-end
Total assets7,964¥ million
of which net assets 6,469 ¥ millionEquity ratio 81.2%vs. prior year-end -0.4pt

塗りつぶした部分が自己資本比率です。総資産のうち、返済のいらない自前の資金がどれだけかを表します。The thin vertical line indicates the level at the end of the previous fiscal year.

Segment revenueConsulting services specializing in IR and SR activities ¥2,163 million (YoY +2.5%)
Outlook and shareholder returns
Revision to Earnings ForecastNo
Annual Dividend Forecast¥28 → To be determined
Payout ratioFiscal year ending March 2027: undecided; fiscal year ended March 2026: 55.3%
Shareholder Return PolicyTargeting a consolidated dividend payout ratio of 50%
Factors Behind Changes in Business Performance

Against a backdrop of growing interest in the Japanese equity market, driven by the weaker yen, solid corporate earnings, and expectations for improved capital efficiency, enhanced shareholder returns, and growth investments, the company secured more engagements for large-scale projects, primarily activist-response PA/FA services.

Disclosure regarding the going concern assumption

No applicable matters

Change in accounting policy
基準改正に伴う変更 Noそれ以外の変更 No見積りの変更 No修正再表示 No
Changes in the scope of consolidationAdded: 0 companies; removed: 0 companies (no company names)
Depreciation and amortization¥78,981 thousand
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End17,839,710 shares
Treasury Shares at Period-End76,334 shares
Results for this period
ItemDetails
Fiscal Period ClassificationFirst quarter
Accounting standardsJapanese GAAP
Consolidated / non-consolidatedConsolidated
Period Covered1 April 2026 to 30 June 2026
Net Sales¥2,163 million (YoY +2.5%)
Operating profit¥909 million (YoY +3.9%)
Ordinary income¥912 million (YoY +3.6%)
Profit attributable to owners of the parent¥617 million (YoY +1.3%)
Net income per share¥34.77
Equity ratioEnd of the current fiscal period 81.2 / End of previous period 81.6
Total assets¥7,964 million
Net assets¥6,469 million
Revision to Earnings ForecastNo
Annual Dividend Forecast¥28 → To be determined
Payout ratioFiscal year ending March 2027: undecided; fiscal year ended March 2026: 55.3%
Shareholder Return PolicyTargeting a consolidated dividend payout ratio of 50%
Segment revenueConsulting services specializing in IR and SR activities ¥2,163 million (YoY +2.5%)
Depreciation and amortization¥78,981 thousand
Disclosure regarding the going concern assumptionNo applicable matters
Change in accounting policyChanges due to revisions to standards No / Other changes No / Change in accounting estimate No / Restatement No
Changes in the scope of consolidationAdded: 0 companies; removed: 0 companies (no company names)
Availability of Supplementary Financial Results MaterialsYes
Availability of Financial Results BriefingAvailable (for institutional investors and analysts)
Issued Shares at Period-End17,839,710 shares
Treasury Shares at Period-End76,334 shares
Factors Behind Changes in Business PerformanceAgainst a backdrop of growing interest in the Japanese equity market, driven by the weaker yen, solid corporate earnings, and expectations for improved capital efficiency, enhanced shareholder returns, and growth investments, the company secured more engagements for large-scale projects, primarily activist-response PA/FA services.
Items this document does not state (12)
Operating MarginCash flows from operating activitiesCash flows from investing activitiesCash flows from financing activitiesCash and cash equivalents at end of periodFull-year earnings forecastSegment profitRegional salesOrders received and order backlogImpairment lossBreakdown of extraordinary income (loss)Material subsequent events

These are items the company does not state in this document. We do not leave them blank, nor fill them in from other sources or by inference.

The reasons the company gives

The company's own explanation, not something inferred from the numbers.

Against a backdrop of growing interest in the Japanese equity market, driven by the weaker yen, solid corporate earnings, and expectations for improved capital efficiency and enhanced shareholder returns, the company secured more engagements for large-scale projects, primarily activist-response PA/FA services.

How to read this page

This is not the documentKomori reads the disclosure the company filed and writes this summary. Figures are as stated by the company and are not audited.
Weight is not a verdictIt measures how much this changes what the company had already told the market. It is not a view on the shares.
Corrections happenIf the company reissues this disclosure, the page is rebuilt from the corrected version and the revision number moves up.
Financial Results for the First Quarter of the Fiscal Year Ending March 2027 [Japanese GAAP] (Consolidated) | IR Japan Holdings,Ltd. (6035) timely disclosure | Komori